| INCOME : |
| Operating Income |
24.40 |
94.95 |
107.02 |
44.55 |
30.87 |
| Other Income |
0.67 |
0.47 |
2.27 |
2.31 |
4.52 |
| Total Income |
25.07 |
95.42 |
109.29 |
46.86 |
35.39 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
13.60 |
29.21 |
0.54 |
9.02 |
4.10 |
| Interest |
45.49 |
51.77 |
54.41 |
45.17 |
34.71 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
12.58 |
6.01 |
-4.53 |
2.71 |
0.14 |
| Total Expenditure |
75.88 |
90.62 |
54.26 |
64.38 |
43.04 |
| Gross Profit |
-50.79 |
4.80 |
55.04 |
-17.51 |
-7.64 |
| Depreciation |
0.15 |
0.22 |
0.22 |
0.22 |
0.19 |
| Profit Before Tax |
-50.94 |
4.58 |
54.82 |
-17.73 |
-7.83 |
| Current Tax |
2.05 |
0.69 |
0.04 |
0.18 |
0.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.98 |
18.27 |
29.64 |
6.81 |
8.63 |
| Reported Net Profit |
-49.01 |
-14.38 |
25.14 |
-24.71 |
-16.75 |
| Extraordinary Items |
0.04 |
75.55 |
-0.01 |
0.00 |
0.01 |
| Adjusted Net Profit |
-49.05 |
-89.93 |
25.15 |
-24.71 |
-16.76 |
| Adjustment below net profit |
0.51 |
17.66 |
-0.01 |
0.03 |
35.42 |
| Profit/Loss Balance brought forward |
222.81 |
219.45 |
179.51 |
204.20 |
185.53 |
| Appropriations |
0.10 |
-0.08 |
-14.81 |
0.00 |
0.00 |
| P & L Balance carried down |
174.21 |
222.81 |
219.45 |
179.51 |
204.20 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-0.81 |
-0.24 |
0.41 |
-0.41 |
-0.29 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
93.84 |
94.63 |
94.85 |
103.38 |
94.91 |
| Book Value(Adj)-Unit Curr |
93.84 |
94.63 |
94.85 |
103.38 |
94.91 |